Masters India Accounts Payable 2026: Benefits, Features & Pricing
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Overview
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Pricing
Pricing available upon request
About Masters India Accounts Payable
Masters India Accounts Payable offers various benefits such as a flexible, easy to use & adaptive cloud-based system, hassle-free integrations, dashboards and analytics, complete visibility into incoming invoices and where they are in the approval process, automated data capture and data entry from invoices and configurable invoice approval workflow.
With the vendor management portal, build not only better relationships with suppliers, but also take vendor management to a new level by smoothing the process between you and your supplier of all levels, removing or reducing the communication gaps, manual work and follow-ups.
Bring transparency throughout the vendor onboarding process. Reduce calls and mail trails to your payables department. Audit trail to keep suppliers informed when payments will be processed, at which stage is the invoice or why it was rejected. Suppliers can also view their complete payment history in the online portal, freeing your AP team from hours spent on issue resolution and invoice matching
Approval workflow allows approvers to view invoices that are pending for review or awaiting AP action such as approve or reject. Approve Invoice on the basis of 2-way...
and 3-way matching, Masters India provides you the flexibility to eliminate overspending. Invoice matching with PO & GRN/SRN via one click. View 2-way and 3-way matching results for a purchase order, GRN/SRN and invoice. Match POs to invoices and receipts. With the discrepancy tracking module, find any discrepancy between 2-way and 3-way matching, notify suppliers about the difference and request for a credit note for the difference amount. View or adjust credit notes in 4-way matching and approve the invoice for payments. Eliminate overspending and strengthen financial controls. Matching at headers and line levels. PO & GRN is fetched from ERP and visible to vendors on the portal at their end. PO Acknowledgment by vendors. Buyer and vendor will have an overall PO view for open, pending and closed POs. Vendors can take actions such as accept, reject or create invoices, exchange documents, create purchase order requisition, and design their own purchase order approval workflow. Capture supplier invoices via email or a web portal. Vendors can create & share PO & Non-PO invoices. Eliminate data entry with OCR and advanced data extraction tools. Seamless, real-time reconciliation and ERP integration. No more manual data entry for accounting teams. Integrate with SAP, Oracle, Microsoft Dynamics and other applications. Dashboard and notifications will give an idea about the orders, their transitional summary, invoice aging, top suppliers and the products by volume. Document exchange in respect to PO & vendor communication via chat/messages. Manage business units, suppliers and users, fetch/create GRN data from ERP for 3-way matching invoice/credit note/debit note submission by vendors. It also offers effortless invoice import. Submitting PO and non-PO invoices will be easy for your suppliers. suppliers can submit invoices through email or upload/import directly from the suppliers.Masters India Accounts Payable Screenshots
Masters India Accounts Payable Pricing and Plans
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Masters India Accounts Payable Features
- Popular features found in Billing and InvoicingBilling PortalContact DatabaseCustomizable InvoicesInvoice ProcessingMobile PaymentsMulti-CurrencyPayment ProcessingQuotes/EstimatesReporting & StatisticsTax CalculationTime & Expense Tracking
- More features of Masters India Accounts PayableAccess Controls/PermissionsAccountingActivity DashboardAging TrackingAlerts/NotificationsAPIApproval Process ControlAudit TrailBilling & InvoicingCompliance ManagementConfigurable WorkflowCredit NoteData Capture and TransferData ExtractionData Import/ExportDocument ManagementDocument ReviewDocument StorageDrag & DropDuplicate Payment AlertEmail ManagementERP integrationFile TransferFraud DetectionInvoice CreationInvoice HistoryInvoice ManagementMetadata ExtractionMobile AccessMultiple Output FormatsOffboardingOnboardingOnline InvoicingProcurement ManagementPurchase Order ManagementPurchase Order ReconciliationPurchasing & ReceivingReal-Time DataReal-Time ReportingRecurring/Subscription BillingRemindersRole-Based PermissionsSearch/FilterStatus TrackingSupplier ManagementText ExtractionThird-Party IntegrationsUser ManagementVendor ManagementVendor PaymentWorkflow Management
Masters India Accounts Payable User Reviews
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Masters India Accounts Payable
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Ratings Breakdown
- Ease of use
- Value for money
- Customer support
- Functionality
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Available upon request
Ratings Breakdown
- 4.56Ease of use
- 4.52Value for money
- 4.52Customer support
- 4.44Functionality
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- 4.31Ease of use
- 4.31Value for money
- 4.14Customer support
- 4.40Functionality
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Starting at $2210.00 per year
Ratings Breakdown
- 3.90Ease of use
- 3.83Value for money
- 3.79Customer support
- 4.17Functionality
Pricing
Available upon request
Ratings Breakdown
- 4.03Ease of use
- 4.10Value for money
- 3.88Customer support
- 4.17Functionality
Pricing
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Ratings Breakdown
- 4.36Ease of use
- 4.40Value for money
- 4.19Customer support
- 4.25Functionality
Pricing
Starting at $20.00 per month
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